Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 40.97%5.72億 | 52.27%3.83億 | 94.42%1.85億 | 7.85%5.49億 | -0.12%4.06億 | -8.15%2.51億 | -26.92%9,507.01萬 | -9.17%5.09億 | -5.56%4.06億 | -15.32%2.74億 |
| 營業收入 | 40.97%5.72億 | 52.27%3.83億 | 94.42%1.85億 | 7.85%5.49億 | -0.12%4.06億 | -8.15%2.51億 | -26.92%9,507.01萬 | -9.17%5.09億 | -5.56%4.06億 | -15.32%2.74億 |
| 其他業務收入 | ---- | 20.45%755.48萬 | ---- | -8.01%1,303.37萬 | ---- | -12.60%627.2萬 | ---- | 18.54%1,416.89萬 | ---- | 12.65%717.65萬 |
| 營業總成本 | 39.75%4.97億 | 49.20%3.3億 | 76.00%1.57億 | 7.12%4.86億 | 1.08%3.56億 | -5.64%2.21億 | -20.78%8,913.4萬 | -10.48%4.53億 | -8.08%3.52億 | -18.12%2.35億 |
| 營業成本 | 42.99%4.28億 | 52.95%2.86億 | 89.72%1.36億 | 7.21%4.02億 | 0.52%2.99億 | -7.32%1.87億 | -26.86%7,179.07萬 | -13.91%3.75億 | -11.57%2.98億 | -20.71%2.02億 |
| 營業稅金及附加 | 10.09%599.47萬 | 17.91%392.9萬 | 7.16%170.69萬 | -1.44%779.67萬 | -12.82%544.52萬 | -21.51%333.21萬 | -21.80%159.28萬 | 25.78%791.09萬 | 36.77%624.56萬 | 44.96%424.51萬 |
| 銷售費用 | 29.86%740.53萬 | 33.45%474.87萬 | 35.73%244.12萬 | 3.57%982.71萬 | 1.25%570.24萬 | 10.92%355.84萬 | 76.77%179.86萬 | 16.32%948.8萬 | 45.30%563.22萬 | 46.81%320.8萬 |
| 管理費用 | 24.65%2,763.72萬 | 23.34%1,712.98萬 | 11.33%788.8萬 | 6.72%3,314.06萬 | 9.52%2,217.12萬 | 4.65%1,388.86萬 | 19.45%708.53萬 | -5.26%3,105.4萬 | -11.67%2,024.43萬 | -4.32%1,327.08萬 |
| 財務費用 | 23.51%-737.47萬 | 25.78%-526.24萬 | 24.26%-283.87萬 | -34.11%-1,320.28萬 | -94.89%-964.08萬 | -97.16%-709.02萬 | -349.20%-374.79萬 | -50.95%-984.46萬 | 13.75%-494.67萬 | -448.55%-359.61萬 |
| -利息費用 | -6.53%191.31萬 | -27.37%109萬 | -40.49%42.67萬 | 116.08%255.29萬 | 423.45%204.67萬 | 1,252.86%150.08萬 | 3,438.72%71.69萬 | -43.57%118.15萬 | -80.75%39.1萬 | -93.23%11.09萬 |
| -利息收入 | 17.78%-928.62萬 | 24.52%-620.12萬 | 29.50%-302.45萬 | -47.56%-1,443.05萬 | -175.27%-1,129.41萬 | -229.65%-821.57萬 | -190.10%-428.98萬 | -60.98%-977.95萬 | -10.42%-410.29萬 | -130.44%-249.22萬 |
| 研發費用 | 8.11%3,514.73萬 | 14.73%2,370.06萬 | 8.14%1,147.88萬 | 15.85%4,604.69萬 | 21.46%3,251.04萬 | 31.80%2,065.74萬 | 70.95%1,061.45萬 | 31.90%3,974.66萬 | 31.99%2,676.57萬 | 14.62%1,567.33萬 |
| 信用減值損失 | 54.96%-81.71萬 | 80.53%-33.99萬 | -363.63%-85萬 | -12,228.81%-373.47萬 | -158.42%-181.44萬 | -140.62%-174.64萬 | 130.89%32.24萬 | -98.91%3.08萬 | -123.52%-70.21萬 | -146.80%-72.58萬 |
| 資產減值損失 | 20.07%-478.71萬 | 30.39%-326.82萬 | 50.12%-64.4萬 | -20.89%-622.31萬 | -61.01%-598.93萬 | -75.39%-469.5萬 | -4.77%-129.09萬 | -1,249.56%-514.79萬 | -2,408.20%-371.97萬 | -417.78%-267.69萬 |
| 非經營性淨收益 | 338.57%503.18萬 | 189.74%344.44萬 | 35.96%125.96萬 | -135.94%-283.84萬 | -150.89%-210.91萬 | -273.80%-383.82萬 | 101.56%92.64萬 | -56.41%789.79萬 | -73.17%414.41萬 | -58.99%220.84萬 |
| 公允價值變動淨收益 | 33.28%68.06萬 | 373.92%61.5萬 | --33.2萬 | -177.91%-37.46萬 | --51.07萬 | --12.98萬 | ---- | --48.08萬 | ---- | ---- |
| 投資淨收益 | 132.77%55.49萬 | 100.28%3,672.63 | -126.09%-11.06萬 | -153.12%-149.37萬 | -156.89%-169.34萬 | -145.11%-133.35萬 | -56.69%42.39萬 | 423.86%281.2萬 | --297.66萬 | --295.64萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -540.50%-146.3萬 | ---- | ---- | ---- | ---22.84萬 | ---- | ---- |
| 資產處置收益 | -1,630.22%-46.83萬 | -579.36%-43.32萬 | ---- | -201.13%-2.41萬 | -235.58%-2.71萬 | -769.98%-6.38萬 | -177.99%-6.38萬 | 116.69%2.38萬 | -37.33%2萬 | -66.75%9,518.07 |
| 其他收益 | 42.94%986.88萬 | 77.41%686.71萬 | 64.98%253.22萬 | -7.08%901.18萬 | 23.97%690.44萬 | 46.33%387.08萬 | -8.37%153.48萬 | -32.93%969.84萬 | -54.60%556.93萬 | -38.80%264.52萬 |
| 營業利潤 | 66.71%8,008.89萬 | 113.65%5,593.94萬 | 325.73%2,921.6萬 | -4.82%6,038.93萬 | -17.98%4,804.21萬 | -36.64%2,618.22萬 | -61.94%686.25萬 | -11.84%6,345.02萬 | -6.80%5,857.03萬 | -1.91%4,132.1萬 |
| 加:營業外收入 | -34.83%77.66萬 | -44.43%21.44萬 | -75.29%3.45萬 | 77.37%227.72萬 | -5.93%119.15萬 | 207.05%38.58萬 | 403.94%13.95萬 | 210.65%128.38萬 | 277.35%126.67萬 | -18.89%12.57萬 |
| 減:營業外支出 | -96.29%8,277.76 | -94.10%6,801.37 | -24.67%1.89萬 | 170.58%25.02萬 | 2,503.90%22.33萬 | 2,174.72%11.52萬 | 394.35%2.5萬 | -28.22%9.25萬 | -92.96%8,574.59 | -91.12%5,065.92 |
| 利潤總額 | 64.98%8,085.72萬 | 112.25%5,614.7萬 | 318.97%2,923.16萬 | -3.44%6,241.63萬 | -18.08%4,901.04萬 | -36.17%2,645.28萬 | -61.35%697.7萬 | -10.54%6,464.16萬 | -5.12%5,982.84萬 | -1.85%4,144.16萬 |
| 減:所得稅費用 | 133.38%746.31萬 | 337.83%521.8萬 | 372.84%464.7萬 | 165.78%1,038.91萬 | -36.92%319.78萬 | -64.20%119.18萬 | -52.18%98.28萬 | -41.24%390.89萬 | -28.86%506.97萬 | -17.65%332.95萬 |
| 淨利潤 | 60.21%7,339.41萬 | 101.61%5,092.9萬 | 310.14%2,458.46萬 | -14.33%5,202.72萬 | -16.34%4,581.26萬 | -33.72%2,526.1萬 | -62.53%599.42萬 | -7.43%6,073.27萬 | -2.09%5,475.87萬 | -0.18%3,811.21萬 |
| 持續經營淨利潤 | 60.21%7,339.41萬 | 101.61%5,092.9萬 | 310.14%2,458.46萬 | -14.33%5,202.72萬 | -16.34%4,581.26萬 | -33.72%2,526.1萬 | -62.53%599.42萬 | -7.43%6,073.27萬 | --5,475.87萬 | -0.18%3,811.21萬 |
| 減:少數股東損益 | ---- | ---- | ---- | 52.17%-89.54萬 | ---- | ---- | -24,538.91%-46.12萬 | -1,638.09%-187.2萬 | -1,371.21%-106.75萬 | -1,079.27%-56.67萬 |
| 歸屬于母公司所有者的淨利潤 | 60.21%7,339.41萬 | 101.61%5,092.9萬 | 280.84%2,458.46萬 | -15.47%5,292.27萬 | -17.94%4,581.26萬 | -34.69%2,526.1萬 | -59.65%645.54萬 | -4.73%6,260.47萬 | -0.32%5,582.62萬 | 1.18%3,867.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.72 | 100.00%0.5 | 277.78%0.34 | -14.12%0.73 | -40.79%0.45 | -52.83%0.25 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 |
| 稀釋每股收益 | 60.00%0.72 | 100.00%0.5 | 277.78%0.34 | -14.12%0.73 | -40.79%0.45 | -52.83%0.25 | -59.09%0.09 | -15.00%0.85 | -14.61%0.76 | -19.70%0.53 |
| 其他綜合收益 | -236.33%-71.25萬 | -86.03%6.74萬 | -23.45%40.64萬 | -79.78%-72.69萬 | 407.36%52.27萬 | 1,361.79%48.25萬 | -8.51%53.09萬 | -173.01%-40.43萬 | -129.32%-17萬 | -79.24%3.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -236.33%-71.25萬 | -86.03%6.74萬 | -23.45%40.64萬 | -79.78%-72.69萬 | 407.36%52.27萬 | 1,361.79%48.25萬 | -8.51%53.09萬 | -173.01%-40.43萬 | -129.32%-17萬 | -79.24%3.3萬 |
| 綜合收益總額 | 56.86%7,268.16萬 | 98.09%5,099.64萬 | 283.00%2,499.1萬 | -14.96%5,130.03萬 | -15.12%4,633.52萬 | -32.51%2,574.35萬 | -60.64%652.5萬 | -8.81%6,032.84萬 | -3.40%5,458.86萬 | -0.50%3,814.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | 56.86%7,268.16萬 | 98.09%5,099.64萬 | 257.72%2,499.1萬 | -16.08%5,219.58萬 | -16.75%4,633.52萬 | -33.50%2,574.35萬 | -57.86%698.63萬 | -6.14%6,220.03萬 | -1.64%5,565.61萬 | 0.85%3,871.18萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 52.17%-89.54萬 | ---- | ---- | -24,538.91%-46.12萬 | -1,638.09%-187.2萬 | -1,371.21%-106.75萬 | -1,079.27%-56.67萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。